$ZBH
Zimmer Biomet Holdings Inc

2013 Q4 Form 10-Q Financial Statement

#000119312513437324 Filed on November 12, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.241B $1.074B $1.026B
YoY Change 5.1% 4.76% -0.58%
Cost Of Revenue $329.3M $328.8M $255.7M
YoY Change 10.17% 28.59% 1.51%
Gross Profit $899.9M $745.5M $769.8M
YoY Change 2.08% -3.16% -1.26%
Gross Profit Margin 72.53% 69.39% 75.07%
Selling, General & Admin $392.5M $438.0M $430.0M
YoY Change -14.77% 1.86% -3.15%
% of Gross Profit 43.62% 58.75% 55.86%
Research & Development $45.20M $49.40M $53.50M
YoY Change -18.26% -7.66% -12.3%
% of Gross Profit 5.02% 6.63% 6.95%
Depreciation & Amortization $90.10M $91.90M $82.70M
YoY Change -0.11% 11.12% -9.02%
% of Gross Profit 10.01% 12.33% 10.74%
Operating Expenses $516.2M $533.8M $520.4M
YoY Change -2.75% 2.57% 1.44%
Operating Profit $383.7M $211.7M $249.4M
YoY Change 9.38% -15.12% -6.45%
Interest Expense -$4.400M -$5.800M -$14.50M
YoY Change -68.57% -60.0% 23.93%
% of Operating Profit -1.15% -2.74% -5.81%
Other Income/Expense, Net -$6.000M
YoY Change
Pretax Income $330.0M $198.4M $234.9M
YoY Change 76.94% -15.54% -7.85%
Income Tax $75.20M $44.30M $57.20M
% Of Pretax Income 22.79% 22.33% 24.35%
Net Earnings $235.9M $154.4M $178.1M
YoY Change 54.38% -13.31% -7.0%
Net Earnings / Revenue 19.01% 14.37% 17.37%
Basic Earnings Per Share $1.38 $0.91 $1.02
Diluted Earnings Per Share $1.36 $0.90 $1.02
COMMON SHARES
Basic Shares Outstanding 171.0M shares 170.0M shares 174.1M shares
Diluted Shares Outstanding 172.2M shares 175.3M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.808B $1.506B $1.489B
YoY Change 16.18% 1.14% 52.24%
Cash & Equivalents $1.081B $917.4M $801.5M
Short-Term Investments $727.0M $588.4M $687.4M
Other Short-Term Assets $379.0M $350.0M $274.0M
YoY Change 38.83% 27.74% -8.67%
Inventory $1.075B $1.082B $994.1M
Prepaid Expenses
Receivables $936.6M $898.9M $874.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.198B $3.837B $3.632B
YoY Change 13.19% 5.65% 18.19%
LONG-TERM ASSETS
Property, Plant & Equipment $1.230B $1.234B $1.186B
YoY Change 1.55% 4.09% -2.02%
Goodwill $2.611B $2.603B $2.649B
YoY Change 1.53% -1.73%
Intangibles $707.7M $712.2M $760.5M
YoY Change -4.46% -6.35%
Long-Term Investments
YoY Change
Other Assets $839.3M $971.1M $557.5M
YoY Change 7.53% 74.19% 14.71%
Total Long-Term Assets $5.397B $5.520B $5.152B
YoY Change 1.76% 7.14% 0.51%
TOTAL ASSETS
Total Short-Term Assets $4.198B $3.837B $3.632B
Total Long-Term Assets $5.397B $5.520B $5.152B
Total Assets $9.595B $9.357B $8.784B
YoY Change 6.46% 6.53% 7.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $146.3M $146.6M $141.1M
YoY Change -20.53% 3.9% 29.45%
Accrued Expenses $351.0M
YoY Change 17.82%
Deferred Revenue
YoY Change
Short-Term Debt $500.0K $0.00 $300.0K
YoY Change -99.5% -100.0%
Long-Term Debt Due $1.000M $0.00
YoY Change -99.0%
Total Short-Term Liabilities $1.032B $804.2M $755.5M
YoY Change 19.12% 6.45% 11.93%
LONG-TERM LIABILITIES
Long-Term Debt $1.672B $1.686B $1.734B
YoY Change -2.82% -2.77% 12.31%
Other Long-Term Liabilities $576.6M $728.2M $463.6M
YoY Change 3.09% 57.08% 24.62%
Total Long-Term Liabilities $2.249B $2.414B $2.198B
YoY Change -1.37% 9.85% 14.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.032B $804.2M $755.5M
Total Long-Term Liabilities $2.249B $2.414B $2.198B
Total Liabilities $3.281B $3.218B $2.953B
YoY Change 4.27% 8.98% 13.67%
SHAREHOLDERS EQUITY
Retained Earnings $7.713B $7.511B $6.966B
YoY Change 8.85% 7.81%
Common Stock $4.003B $3.847B $3.485B
YoY Change 14.27% 10.38%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.786B $5.547B $4.937B
YoY Change 14.07% 12.34%
Treasury Stock Shares 94.50M shares 91.80M shares 83.40M shares
Shareholders Equity $6.297B $6.136B $5.825B
YoY Change
Total Liabilities & Shareholders Equity $9.581B $9.357B $8.784B
YoY Change 6.3% 6.53% 7.14%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $235.9M $154.4M $178.1M
YoY Change 54.38% -13.31% -7.0%
Depreciation, Depletion And Amortization $90.10M $91.90M $82.70M
YoY Change -0.11% 11.12% -9.02%
Cash From Operating Activities $300.2M $292.7M $345.0M
YoY Change -18.42% -15.16% -1.6%
INVESTING ACTIVITIES
Capital Expenditures -$49.60M -$86.70M -$63.50M
YoY Change -43.89% 36.54% -18.06%
Acquisitions
YoY Change
Other Investing Activities $39.40M -$64.00M -$21.90M
YoY Change -128.93% 192.24% -87.2%
Cash From Investing Activities -$10.20M -$150.7M -$85.40M
YoY Change -95.46% 76.46% -65.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $17.50M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -122.2M 60.30M -116.3M
YoY Change 110.33% -151.85% -31.18%
NET CHANGE
Cash From Operating Activities 300.2M 292.7M 345.0M
Cash From Investing Activities -10.20M -150.7M -85.40M
Cash From Financing Activities -122.2M 60.30M -116.3M
Net Change In Cash 167.8M 202.3M 143.3M
YoY Change 96.72% 41.17% -313.88%
FREE CASH FLOW
Cash From Operating Activities $300.2M $292.7M $345.0M
Capital Expenditures -$49.60M -$86.70M -$63.50M
Free Cash Flow $349.8M $379.4M $408.5M
YoY Change -23.36% -7.12% -4.58%

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dei Trading Symbol
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dei Entity Registrant Name
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ZIMMER HOLDINGS INC
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="margin-top:8px;margin-bottom:0px; text-indent:4%" align="justify"><font style="font-family:Times New Roman" size="2"><i>Recent Accounting Pronouncements &#x2014;</i> Effective January&#xA0;1, 2013, we adopted the Financial Accounting Standard Board&#x2019;s Accounting Standard Updates (ASUs) requiring reporting of amounts reclassified out of accumulated other comprehensive income (OCI) and balance sheet offsetting between derivative assets and liabilities. These ASUs only change financial statement disclosure requirements and therefore do not impact our financial position, results of operations or cash flows. See Note 7 for disclosures relating to OCI. See Note 9 for disclosures relating to balance sheet offsetting.</font></p> <p style="margin-top:8px;margin-bottom:0px; text-indent:4%" align="justify"><font style="font-family:Times New Roman" size="2">There are no other recently issued accounting pronouncements that we have not yet adopted that are expected to have a material effect on our financial position, results of operations or cash flows.</font></p> </div>
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CY2013Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1400000 shares
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
182400000
CY2013Q3 us-gaap Gross Profit
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CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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182000000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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1700000
CY2013Q3 us-gaap Sales Revenue Goods Net
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1074300000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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3700000
CY2013Q3 us-gaap Investment Income Interest
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3800000
CY2013Q3 us-gaap Profit Loss
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2013Q3 us-gaap Operating Income Loss
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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CY2013Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
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3400000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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198400000
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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45400000
CY2013Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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27900000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
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CY2013Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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8900000
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax
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23400000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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900000
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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300000
CY2013Q3 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2013Q3 us-gaap Inventory Write Down
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52500000
CY2013Q3 us-gaap Cost Of Goods Sold
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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5200000
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3500000
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2013Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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CY2013Q3 us-gaap Defined Benefit Plan Interest Cost
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
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CY2013Q3 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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CY2013Q3 us-gaap Defined Benefit Plan Service Cost
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CY2013Q3 us-gaap Interest Expense Debt
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17100000
CY2013Q3 us-gaap Operating Expenses
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533800000
CY2013Q3 us-gaap Selling General And Administrative Expense
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438000000
CY2013Q3 us-gaap Income Tax Expense Benefit
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44300000
CY2013Q3 zmh Certain Claims Selling General And Administrative Net
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0
CY2013Q3 zmh Dedicated Project Personnel
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8300000
CY2013Q3 zmh Special Items
SpecialItems
46400000
CY2013Q3 zmh Accelerated Software Amortization
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1500000
CY2013Q3 zmh Cost Of Relocation
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800000
CY2013Q3 zmh Consulting And Professional Fees
ConsultingAndProfessionalFees
16700000
CY2013Q3 zmh Other Acquisition Integration Realignment And Other
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1900000
CY2013Q3 zmh Employee Severance And Retention Including Share Based Compensation Acceleration
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3600000
CY2013Q3 zmh Contract Terminations
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CY2013Q3 zmh Increase Decrease In Certain Litigation Matters
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9000000
CY2013Q3 zmh Impairment Of Assets
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3900000
CY2013Q3 zmh Affected Inventory And Instrument Charges
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39100000

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